TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Häggvall Service AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
20,090
|
17,766
|
18,853 |
| Financial expenses |
24
|
118
|
3 |
| Earnings before taxes |
638
|
171
|
514 |
| EBITDA |
794
|
487
|
770 |
| Total assets |
3,459
|
2,880
|
3,436 |
| Current assets |
2,055
|
1,853
|
1,929 |
| Current liabilities |
1,863
|
1,515
|
2,028 |
| Equity capital |
1,565
|
1,338
|
1,359 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
45.2%
|
46.5%
|
39.6% |
| Turnover per employee |
2,511
|
2,221
|
2,357 |
| Profit as a percentage of turnover |
3.2%
|
1.0%
|
2.7% |
| Return on assets (ROA) |
19.1%
|
10.0%
|
15.0% |
| Current ratio |
110.3%
|
122.3%
|
95.1% |
| Return on equity (ROE) |
40.8%
|
12.8%
|
37.8% |
| Change turnover |
1,512
|
727
|
406 |
| Change turnover % |
8%
|
4%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.